201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
669350
B/L/Q:
11005 / 00010 / C0201
Principal:
$0.00
Address:
367 SECOND ST #201
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07302
Deductions:
0.00
Total:
$0.00
Location:
367 SECOND ST.
L.Pay Date:
8/14/2025
Int.Date:
09/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,925.49 $0.00 $0.00 0 $0.00
2025 3 6/3/2025 TAXES PAYMENT $0.00 ($2,533.46) $0.00 0 $0.00 E-CHECK
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($392.03) $0.00 0 $0.00 E-CHECK
2025 3 8/14/2025 TAXES INTEREST $0.00 ($1.13) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,534.45 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 ADDED BILL $139.56 $0.00 $0.00 0 $0.00
2025 2 4/13/2025 TAXES PAYMENT $0.00 ($2,534.45) $0.00 0 $0.00 E-CHECK
2025 2 6/3/2025 ADDED PAYMENT $0.00 ($139.56) $0.00 0 $0.00 E-CHECK
2025 2 6/3/2025 ADDED INTEREST $0.00 ($0.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,534.46 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 ADDED BILL $139.57 $0.00 $0.00 0 $0.00
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($2,534.46) $0.00 0 $0.00 E-CHECK
2025 1 3/6/2025 ADDED PAYMENT $0.00 ($139.57) $0.00 0 $0.00 E-CHECK
2025 1 3/6/2025 ADDED INTEREST $0.00 ($32.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,484.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $511.74 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,484.51) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 ADDED PAYMENT $0.00 ($49.94) $0.00 0 $0.00 E-CHECK
2024 4 12/16/2024 ADDED INTEREST $0.00 ($4.82) $0.00 0 $0.00
2024 4 12/16/2024 ADDED PAYMENT $0.00 ($461.80) $0.00 0 $0.00
2024 4 12/16/2024 TAX ADV CHARGE PAYMENT $0.00 ($15.00) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,552.62 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,552.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,550.34 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,550.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,550.35 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,550.34) $0.00 0 $0.00 E-CHECK
2024 1 4/29/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,792.10 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES INTEREST $0.00 ($15.67) $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($2,792.10) $0.00 0 $0.00
2023 4 11/17/2023 TAX ADV CHARGE PAYMENT $0.00 ($56.70) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,601.42 $0.00 $0.00 0 $0.00
2023 3 8/28/2023 TAXES PAYMENT $0.00 ($2,601.42) $0.00 0 $0.00 E-CHECK
2023 3 8/28/2023 TAXES INTEREST $0.00 ($23.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,403.93 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,403.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,403.93 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,403.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,507.15 $0.00 $0.00 0 $0.00
2022 4 8/29/2022 TAXES PAYMENT $0.00 ($18.80) $0.00 0 $0.00 E-CHECK
2022 4 8/29/2022 TAXES INTEREST $0.00 ($22.87) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($3,488.35) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 TAXES INTEREST $0.00 ($37.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,467.49 $0.00 $0.00 0 $0.00
2022 3 8/29/2022 TAXES PAYMENT $0.00 ($2,467.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,820.54 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,820.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,820.54 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($1,820.54) $0.00 0 $0.00 E-CHECK